Expenditure Details
| Amount | $141.73 |
| Date | 06/30/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Capitol Cleaners |
Additional Information
| Unique Expenditure ID | 105921912 |
| Cover Type | COH |
| Description | Officeholder Dry Cleaning |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |